Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/01/2021 | SFCG/2020-21/R/2 | Direct Receipts | 100,000 | 06/01/2021 | SFCG/2020-21/P/29 | Expenditures | 13,290 | |||||||
Direct Receipts | 06/01/2021 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/32 | Expenditures | 85,842 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/35 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:04 PM. |